North Greenville University
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$70,172,577
Program Services
86%
Contributions
8%
Other
4%
Investments
1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$72,041,336
Salaries & Benefits
41%
Grants
26%
Other
18%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,579,959
$5,865,276
+28%
Government Grants
$8,993,490
$190,270
-98%
Fundraising Events
$26,091
$22,972
-12%
Program Services
$57,418,455
$60,452,760
+5%
Membership Dues
$0
$0
-
Investments
$802,747
$855,828
+7%
Other
$1,100,604
$2,785,471
+153%
Total Revenues
$72,921,346
$70,172,577
-4%
Expenses
2023
2024
Change
Grants
$18,358,865
$18,567,037
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,178,884
$29,321,995
-3%
Fees to Service Providers
$1,280,690
$3,060,029
+139%
Advertising & Promotion
$802,718
$683,038
-15%
Offices, Occupancy & IT
$3,651,541
$3,886,871
+6%
Interest
$0
$137,706
-
Depreciation
$3,345,341
$3,553,418
+6%
Other
$14,230,288
$12,831,242
-10%
Total Expenses
$71,848,327
$72,041,336
+0%
Net income
2023
2024
Change
Net income
+$1,073,019
-$1,868,759
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$63,884,569
$64,753,844
+1%
Admin
$6,765,462
$6,101,200
-10%
Fundraising
$1,198,296
$1,186,292
-1%
Total Expenses
$71,848,327
$72,041,336
+0%
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